[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 500  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002022-06-307167Budget
826263.002022-11-307165Actual
3168870.002024-09-287116Actual
3905611.402025-03-3071511Actual
218850.002022-05-307168Budget
853340.002022-11-307156Budget
3289345.002024-10-297146Actual
2990139.062024-07-2971311Actual
2883465.652024-06-2971611Actual
3832320.002025-03-307173Actual
12688100.002023-03-307115Budget
21151104.002023-11-307167Actual
30503103.002024-08-297165Actual
16029104.002023-06-307167Actual
3908952.892025-03-3071611Actual
292040.002022-06-307156Budget
1868059.002023-09-297114Actual
2874753.952024-06-2971311Actual
2300826.002024-01-287156Actual
2280964.002024-01-287115Actual
48631.002022-04-297116Actual
39295103.012025-03-3071213Actual
106450.002022-04-297168Budget
3581632.832024-12-2871113Actual
2012462.002023-10-307167Actual
29726205.632024-07-297118Actual
3557944.382024-12-2871411Actual
3802414.592025-02-2771212Actual
1724022.042023-07-3071111Actual
834353.002022-11-307116Actual
1082460.002023-01-287166Budget
1359336.002023-04-297173Actual
1897211.002023-09-297156Actual
3404332.002024-11-297156Actual
35966114.002025-01-287163Actual
2103020.002023-11-307156Actual
3926855.642025-03-3071113Actual
3690683.742025-01-2871612Actual
820256.002022-11-307115Actual
13159100.002023-03-307117Budget
30852296.542024-08-297118Actual
1780268.002023-08-307165Actual
195316.082023-09-2971612Actual
3514275.002024-12-287136Actual
3746830.002025-02-277146Actual
848720.002022-11-307146Actual
2756826.292024-05-2971211Actual
3200582.902024-09-287128Actual
741112.002022-10-307156Actual
34935135.002024-12-287164Actual
970750.002022-12-287166Budget
2233322.042023-12-2871111Actual
164663.952023-06-3071612Actual
2065293.002023-11-307163Actual
165814.002022-05-307126Actual
264740.002022-06-307165Actual
2828275.002024-06-297116Actual
1809162.002023-08-307167Actual
1877270.002023-09-297115Actual
905628.002022-12-287163Actual
1017360.002023-01-287163Budget
3108752.892024-08-2971611Actual
38351123.002025-03-307114Actual
2872015.652024-06-2971211Actual
1174840.002023-02-277126Budget
31918124.002024-09-287167Actual
2095011.002023-11-307126Actual
2671027.572024-04-2871113Actual
1997419.002023-10-307146Actual
3324944.382024-10-2971211Actual
338430.002022-07-307113Actual
1422622.042023-04-2971111Actual
853429.002022-11-307156Actual
1495730.002023-05-307166Actual
2676981.962024-04-2871613Actual
661637.452022-09-297128Actual
569032.002022-09-297163Actual
38231107.002025-03-307113Actual
3117428.422024-08-2971212Actual
3171518.002024-09-287126Actual
1685716.002023-07-307126Actual
502214.002022-08-307126Actual
773623.812022-10-307128Actual
3861827.002025-03-307146Actual
3016773.182024-07-2971213Actual
3696546.872025-01-2871113Actual
3793776.292025-02-2771611Actual
23634105.002024-02-277163Actual
245723.952024-02-2771612Actual
2133022.042023-11-3071111Actual
1170068.002023-02-277116Actual
2410293.002024-02-277117Actual
3540596.542024-12-287128Actual
2957552.002024-07-297166Actual
1017232.002023-01-287163Actual
240615.002022-06-307173Actual
2431331.612024-02-2771111Actual
3029068.002024-08-297163Actual
2499030.002024-03-297136Actual
2768239.062024-05-2971611Actual
661750.002022-09-297128Budget
235113.952024-01-2871112Actual
218731.382022-05-307168Actual
152960.002022-05-307165Actual
3626414.002025-01-287126Actual
3867652.002025-03-307166Actual
1137010.002023-02-277173Actual
2548628.422024-03-2971611Actual
3629268.002025-01-287136Actual
22596156.002024-01-287113Actual
1331110.002022-05-307114Budget
13300107.142023-03-307118Actual
180114.002022-05-307156Actual
844065.002022-11-307136Actual
3502890.002024-12-287165Actual
1892039.002023-09-297136Actual
2759551.822024-05-2971311Actual
161160.002022-05-307116Budget
319990.002022-06-307118Budget
456550.002022-08-307163Budget
2105925.002023-11-307166Actual
1992015.002023-10-307126Actual
536142.002022-08-307167Actual
736540.002022-10-307146Budget
27977107.002024-06-297113Actual
2493534.002024-03-297116Actual
3233066.722024-09-2871612Actual
20211107.142023-10-307128Actual
511940.002022-08-307146Budget
95990.002022-04-297118Budget
3058915.002024-08-297126Actual
245455.002022-06-307114Actual
1322045.002023-03-307167Actual
3179528.002024-09-287156Actual
1620834.802023-06-3071111Actual
38385114.002025-03-307164Actual
1770.002022-04-297113Budget
1362188.002023-04-297114Actual
2147223.102023-11-3071611Actual
867164.002022-11-307117Actual
3914848.632025-03-3071112Actual
436854.112022-07-307128Actual
2321970.782024-01-287128Actual
3182739.002024-09-287166Actual
3295146.002024-10-297166Actual
642880.002022-09-297117Actual
924380.002022-12-287164Budget
1826935.872023-08-3071111Actual
114770.002022-05-307113Budget
37704141.992025-02-277128Actual
11045141.992023-01-287118Actual
1587922.002023-06-307146Actual
1003440.002022-12-287168Budget
3223865.652024-09-2871611Actual
1301925.002023-03-307156Actual
87670.002022-04-297167Budget
1786154.002023-08-307116Actual
601860.002022-09-297165Budget
194742.892023-09-2971112Actual
1049691.002023-01-287165Actual
722170.002022-10-307116Budget
18594105.002023-09-297163Actual
1835122.042023-08-3071411Actual
544390.002022-08-307118Budget
25132109.002024-03-297117Actual
2263091.002024-01-287163Actual
3466564.412024-11-2971113Actual
1894629.002023-09-297146Actual
937949.002022-12-287165Actual
3744280.002025-02-277136Actual
1416588.962023-04-297168Actual
2396130.002024-02-277136Actual
26295166.242024-04-287118Actual
648856.002022-09-297167Actual
741240.002022-10-307156Budget
992782.902022-12-287118Actual
356069.272024-12-2871511Actual
1994836.002023-10-307136Actual
1935615.652023-09-2971411Actual
2436813.532024-02-2771311Actual
848640.002022-11-307146Budget
859136.002022-11-307166Actual
376940.002022-07-307165Actual
1918295.022023-09-297128Actual
2484253.002024-03-297115Actual
144566.082023-04-2971612Actual
31502197.002024-09-287114Actual
1371586.002023-04-297115Actual
932356.002022-12-287115Actual
746950.002022-10-307166Budget
2183286.002023-12-287115Actual
1702793.002023-07-307117Actual
587760.002022-09-297164Budget
21210195.022023-11-307118Actual
26861117.002024-05-297163Actual
33877137.002024-11-297165Actual
2877432.672024-06-2971411Actual
4692120.002022-08-307114Actual
174682.892023-07-3071212Actual
3799644.382025-02-2771112Actual
31382193.002024-09-287113Actual
3516832.002024-12-287146Actual
14009130.002023-04-297117Actual
2174083.002023-12-287114Actual
208190.002022-05-307118Budget
2192439.002023-12-287116Actual
2813093.002024-06-297164Actual
3439932.672024-11-2971311Actual
3672944.382025-01-2871411Actual
992680.002022-12-287118Budget
905750.002022-12-287163Budget
634760.002022-09-297166Budget
2404443.002024-02-277166Actual
16524136.002023-07-307113Actual
997554.112022-12-287128Actual
17556124.002023-08-307113Actual
3885582.902025-03-307128Actual
1558431.002023-06-307173Actual
714070.002022-10-307165Actual
2889358.212024-06-2971112Actual
918480.002022-12-287114Budget
203308.212023-10-3071211Actual
839040.002022-11-307126Budget
2000015.002023-10-307156Actual
946170.002022-12-287116Budget
14043117.002023-04-297167Actual
22121100.002023-12-287117Actual
1194853.002023-02-277166Actual
2398722.002024-02-277146Actual
2534525.232024-03-2971111Actual
3738742.002025-02-277116Actual
456428.002022-08-307163Actual
277697.142024-05-2971212Actual
1531023.102023-05-3071411Actual
3543879.872024-12-287168Actual
245411.822024-02-2771212Actual
2830916.002024-06-297126Actual
26355123.812024-04-287168Actual
859050.002022-11-307166Budget
37294176.002025-02-277115Actual
1832417.782023-08-3071311Actual
30256150.002024-08-297113Actual
185029.272023-08-3071612Actual
34564.002022-04-297115Actual
1249913.002023-03-307173Actual
20090100.002023-10-307117Actual
225061.822023-12-2871112Actual
1011580.002023-01-287113Budget
1522825.232023-05-3071111Actual
3396310.002024-11-297126Actual
162366.082023-06-3071211Actual
2987417.782024-07-2971211Actual
379059.272025-02-2771511Actual
563160.002022-09-297113Budget
595772.002022-09-297115Actual
1096380.002023-01-287167Budget
29250210.002024-07-297114Actual
3902965.652025-03-3071411Actual
1235880.002023-03-307113Budget
2614029.002024-04-287166Actual
2123879.872023-11-307128Actual
1513655.632023-05-307128Actual
1282980.002023-03-307116Budget
23191107.142024-01-287118Actual
2083188.002023-11-307115Actual
229288.002024-01-287126Actual
287350.002022-06-307146Budget
15108108.662023-05-307118Actual
3888895.022025-03-307168Actual
675639.002022-10-307113Actual
843980.002022-11-307136Budget
955780.002022-12-287136Budget
266186.082024-04-2871112Actual
28572148.052024-06-297118Actual
205302.892023-10-3071212Actual
2907246.872024-06-2971613Actual
555043.512022-08-307168Actual
2892110.332024-06-2971212Actual
1123376.002023-02-277113Actual
3372344.002024-11-297173Actual
3900239.062025-03-3071311Actual
886061.692022-11-307128Actual
2682798.002024-05-297113Actual
154023.952023-05-3071112Actual
53530.002022-04-297126Budget
174987.142023-07-3071612Actual
1729522.042023-07-3071311Actual
2721133.002024-05-297146Actual
3212522.042024-09-2871211Actual
442538.962022-07-307168Actual
3327622.042024-10-2971311Actual
25811128.002024-04-287114Actual
450644.002022-08-307113Actual
3198122.302022-06-307118Actual
1115250.002023-01-287168Budget
32626148.002024-10-297114Actual
3702392.482025-01-2871613Actual
2077251.002023-11-307164Actual
32660109.002024-10-297164Actual
2478354.002024-03-297164Actual
3717329.002025-02-277173Actual
34166128.002024-11-297167Actual
235426.082024-01-2871612Actual
3291924.002024-10-297156Actual
978790.002022-12-287117Budget
1635025.232023-06-3071611Actual
2030239.062023-10-3071111Actual
164093.952023-06-3071112Actual
1161980.002023-02-277165Budget
2895467.782024-06-2971612Actual
282539.002022-06-307136Actual
1025214.002023-01-287173Actual
34253126.842024-11-297128Actual
418290.002022-07-307117Budget
1629014.592023-06-3071411Actual
424070.002022-07-307167Budget
3508732.002024-12-287116Actual
2748160.172024-05-297168Actual
2632382.902024-04-287128Actual
200070.002022-05-307167Budget
2177360.002023-12-287164Actual
28097172.002024-06-297114Actual
3281253.002024-10-297116Actual
497560.002022-08-307116Budget
681550.002022-10-307163Budget
255455.012024-03-2971112Actual
1249830.002023-03-307173Budget
26980114.002024-05-297164Actual
3569742.252024-12-2871112Actual
32506205.002024-10-297113Actual
2038414.592023-10-3071411Actual
2764917.782024-05-2971511Actual
483490.002022-08-307115Budget
1072160.002023-01-287146Budget
33751140.002024-11-297114Actual
2227448.052023-12-287168Actual
205032.892023-10-3071112Actual
899839.002022-12-287113Actual
81890.002022-04-297117Budget
483364.002022-08-307115Actual
2691949.002024-05-297173Actual
2602811.002024-04-287126Actual

Generated 2025-05-29 08:14:31.109 UTC